Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_220923FTO_575300
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-016-003/107
(NAWAGARH) 		3401001000NRG24Z200920231094047 22/09/2023 KUNTI KUMARI 3401001WL064057 KUNTI KUMARI 00048 BKID0004941 162 162 Processed 22/09/2023 S81329501 KUNTI KUMARI ()
2 ANGARA JH-01-001-016-003/353
(NAWAGARH) 		3401001000NRG24Z200920231094048 22/09/2023 URMILA DEVI 3401001WL064057 URMILA DEVI 00048 BKID0004941 162 162 Processed 22/09/2023 S81329501 URMILA DEVI ()
3 ANGARA JH-01-001-016-005/131
(NAWAGARH) 		3401001000NRG24Z200920231094049 22/09/2023 PAPPU MUNDA 3401001WL064057 PAPPU MUNDA 00048 BKID0004941 108 108 Processed 22/09/2023 S81329501 PAPPU MUNDA ()
4 ANGARA JH-01-001-016-005/135
(NAWAGARH) 		3401001000NRG24Z220920231107442 22/09/2023 LALU MUNDA 3401001WL064811 LALU MUNDA 00048 BKID0004941 81 81 Processed 22/09/2023 S81329501 LALU MUNDA ()
5 ANGARA JH-01-001-016-005/336
(NAWAGARH) 		3401001000NRG24Z200920231094052 22/09/2023 BABLU MUNDA 3401001WL064057 BABLU MUNDA 00048 BKID0004941 108 108 Processed 22/09/2023 S81329501 BABLU MUNDA ()
6 ANGARA JH-01-001-016-005/338
(NAWAGARH) 		3401001000NRG24Z200920231094053 22/09/2023 PAWAN MUNDA 3401001WL064057 PAWAN MUNDA 00048 BKID0004941 108 108 Processed 22/09/2023 S81329501 PAWAN MUNDA ()
7 ANGARA JH-01-001-016-005/339
(NAWAGARH) 		3401001000NRG24Z200920231094054 22/09/2023 SUNIL MUNDA 3401001WL064057 SUNIL MUNDA 00048 BKID0004941 108 108 Processed 22/09/2023 S81329501 SUNIL MUNDA ()
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_220923FTO_575300 BANK OF INDIA BKID0004941 GETULSUD 837

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